Our Software-as-a-Service (SaaS) platform is architected on Amazon Web Services (AWS) and incorporates a comprehensive, multi-layered security strategy to safeguard customer data and ensure compliance with industry best practices.


Data Protection

All data is encrypted both at rest and in transit, leveraging AWS Key Management Service (KMS) for encryption keys and enforcing TLS for service and API communications.​


Sensitive customer information is never stored in code or configuration files; secrets management is handled through secure vault solutions.​


Access Control

We implement the principle of least privilege for all identity and access management (IAM) policies, restricting permissions to only what is necessary for each role.​


Role-based access controls (RBAC) and Single Sign-On (SSO) are used for user authentication, with multi-factor authentication (MFA) required for all administrative access.


User sessions, regardless of iSite instance, are set to expire after 15 minutes of inactivity.​


All access to cloud resources is logged and monitored, and unnecessary public exposure (such as public S3 buckets or open EC2 instances) is strictly avoided.


Network & Application Security

Firewalls, security groups, and network ACLs are configured to limit inbound and outbound traffic to the minimum required surface.​


AWS WAF (Web Application Firewall) is deployed to protect against web-based attacks, with managed rule sets regularly updated to address emerging threats.​


Input validation, secure authentication, and regular security reviews are embedded throughout the software development lifecycle.​


Monitoring & Incident Response

Automated monitoring and alerting are in place, utilizing AWS GuardDuty, CloudTrail, and Security Hub to detect suspicious activity and respond rapidly to threats.​


Logs are continuously analyzed for anomalies, and incident response plans are documented and regularly tested to ensure rapid containment and recovery.​


Compliance & Best Practices

Our system adheres to the AWS Well-Architected Framework and relevant compliance standards as required by our customers' industries.​


Security policies, configuration standards, and user privileges are regularly reviewed and updated in accordance with current best practices.​


This approach ensures robust protection of customer data, meeting stringent security and compliance requirements expected from modern SaaS solutions deployed in AWS.

_____________


Page ID:5594-5980-8935